| Budget |
Budget to Actuals Report |
PDF |
|
| Budget |
Actual Expenses Report - Full COA |
PDF |
|
| Procurement |
Fixed Asset Requisitions General Guide |
PDF |
N/A |
| Procurement |
Set Requestor Defaults |
PDF |
|
| Procurement |
Goods Requisition |
PDF |
|
| Procurement |
Fixed Price Requisition |
PDF |
|
| Procurement |
Vendor Punchout Requisition |
PDF |
|
| Procurement |
Look-up Approval Workflow |
PDF |
|
| Procurement |
Print PO |
PDF |
|
| Procurement |
Receive against Goods PO |
PDF |
|
| Procurement |
Receive against Fixed Price PO |
PDF |
|
| Procurement |
Look-up Invoice Payment against PO |
PDF |
|
| Procurement |
Modify a Requisition |
PDF |
|
| Procurement |
Modify a PO |
PDF |
|
| Procurement |
Duplicate a Requisition |
PDF |
|
| Procurement |
Cancel a Requisition |
PDF |
|
| Procurement |
Cancel a Receipt |
PDF |
|
| Procurement |
Approve a Requisition |
PDF |
|
| Procurement |
PO Activity Report w/Project Details |
PDF |
|
| Procurement |
Professional Services Checklist |
PDF |
|
| PPM - Grants |
Set Grants Preferences |
PDF |
|
| PPM - Grants |
View Full Award List |
PDF |
|
| PPM - Grants |
Search by Project Title |
PDF |
|
| PPM - Grants |
Budget vs Actual Dashboard - POETAF |
PDF |
|
| PPM - Grants |
View POETAF Budget Status |
PDF |
|
| PPM - Grants |
View Award Details |
PDF |
|
| PPM - Grants |
POTOSSA Distribution List |
PDF |
|
| PPM - Grants |
Update Award Details |
PDF |
|
| PPM - Grants |
Generate Invoices |
PDF |
|
| PPM - Capital Projects |
Create a Capital Project from Template |
PDF |
|
| PPM - Capital Projects |
Create Baseline Budget |
PDF |
|
| PPM - Capital Projects |
Attach Documents to Project |
PDF |
|
| Cash Management |
Enter a Transmittal |
PDF |
|
| Cash Management |
Look-up a Transmittal |
PDF |
|
